Answer / sarunraj

Purchasing Super User > Purchase Order Summary

Give the purchase order number and press Find (J) button.

Select the PO in the list and then go to Inquire > View
Invoices.

Hope this helps.

Raj

Hi all I am in big career dilemma. I am currently working as Oracle Apps functional consultant scm with 1 yr of exp. I am thinking to do mba. Hos it will work to di MBA in scm or operations. Please guide .

1 Answers   TCS,

---

In oracle application how do you debug or trace errors?

0 Answers  

---

Hi Experts How to Create a purchase order without a requisition ?

6 Answers   Amdocs, KPMG, Oracle,

---

INBOUND INTERFACE: Suppose I have 100 Records of employees in flat file.When moving the records from flat file to STAGING table using >CTl file, I want to restrict the records whose salary is less than 500.what are the validations(or conditions) you write to achieve this.

6 Answers   Tech Mahindra,

---

What is Place holder Columns?

3 Answers  

---

Challenges faced during upgradation of 11i to R12

1 Answers   Infosys, Satyam,

---

What is Value Set?

2 Answers   Accenture,

---

How to develop XML report without rdf?

4 Answers   Oracle,

---

What is the maximum number of statements that can be specified in a trigger statement?

1 Answers   Oracle,

---

what are the balancing segments in AR?

0 Answers  

---

how many layout sections are tehre in layout editor?

1 Answers  

---

What is the concept of soa governance?

0 Answers  

---